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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹2.2 L
Closing Date
13 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
Ward- Chandragupt Nagar ( Bojhiya) Me Pancham Bhargav Sa Sukha Nala Tak Road V nali nirman kaarya
2024_DOLBU_883917_1
832/NPN/15Vitt/19-01-2024
Open Tender
Civil Works
Percentage
60 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EXECUTIVE OFFICER
₹2.2 L
21 Feb 2024
22 Jan 2024
13 Feb 2024
22 Jan 2024
13 Feb 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 21-Feb-2024 12:37 PM Tender Title: Ward- Chandragupt Nagar ( Bojhiya) Me Pancham Bhargav Sa Sukha Nala Tak Road V nali nirman kaarya Tender ID: 2024_DOLBU_883917_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work; Ward- Chandragupt Nagar ( Bojhiya) Me Pancham Bhargav Sa Sukha Nala Tak Road V nali nirman kaarya
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ CONSTRUCTIONS (GSTN-09BGCPJ6805R1ZT) BID ID -4180455 2151040.14 2.00 2194060.80 Twenty One Lakh Ninty Four Thousand Sixty
2.00 M/S DURGESH KUMAR CONTRACTOR (GSTN-09AWRPS6836R1Z2) BID ID -4182022 2151040.14 0.00 2151040.00 Twenty One Lakh Fifty One Thousand Fourty
3.00 KAMTA(GSTN-NA)--4182015 2151040.14 -.04 2150179.58 Twenty One Lakh Fifty Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: KAMTA(2150179.58)
BOQ Summary Details Tender Title: Ward- Chandragupt Nagar ( Bojhiya) Me Pancham Bhargav Sa Sukha Nala Tak Road V nali nirman kaarya Tender ID: 2024_DOLBU_883917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTA 2150179.58 L1
2 M/S DURGESH KUMAR CONTRACTOR 2151040.00 L2
3 PANKAJ CONSTRUCTIONS 2194060.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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